1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.334906   Contract reference CULTURA-2019-00165   Contract description: Adquisición de materiales químicos para uso de este Ministerio   Type of Contract Goods   Contract Start: 10/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2019-0054   Request Title Adquisición de materiales químicos para uso de este Ministerio   Description Adquisición de materiales químicos para uso de este Ministerio   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference Servicios Multiples Comerciales_EXT   Type of Contract GoodsDominicana   Contract Value 49,181.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,120.00 0.00 5,061.60 0.00 32,750.00 49,181.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 10 GAL 910 1,300 13,000.00 0.00 18 2,340.00 0.00 9,100.00 15,340.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Acetona 10 GAL 1,315 1,512 15,120.00 0.00 18 2,721.60 0.00 13,150.00 17,841.60         5 10171701 - Matamalezas 2.3.7.2.05 Herbicida 5 GAL 2,100 3,200 16,000.00 0.00 0 0.00 0.00 10,500.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/05/2019_01_20 p.m..Pdf Download Cuota quimico.pdf Cuota quimico.pdf Download Orden quimico firmada.pdf Orden quimico firmada.pdf Download Factura.pdf Factura.pdf Download Budget Setting   Back To Top 498DA9974198C76929DD4F9C39A0012D98899B139C2E37AB764FB726B34404C9